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Ms. Lateisha Harvey
3307 Oxnard Road
Henrico, VA 23223
(804) 929-1994

Current Inspector: Sharon Curlee (804) 662-9758

Inspection Date: Jan. 14, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure

Comments:
An unannounced "other " inspection was conducted today by the licensing inspector. The licensee was present with 3 family children and 2 other children were in care during the inspection. Children were playing monopoly, playing with wrestling figures and using the computer. A sample of children's records were reviewed today. There were violations cited today that had been previously cited at the initial inspection. Please be aware that violations are expected to be corrected within the time frame indicated on the violation notice. snack today- apple juice, crackers lunch menu - chicken patty, oranges, green beans, milk evacuation drill - 1/4/16 shelter in place - 1/6/16 approximate time on site: 3:20 pm - 4:45 pm

Violations:
Standard #: 22VAC40-111-100-B
Description: Based on review of children's records, the licensee did not obtain documentation of a physical exam. Evidence: Child #2 did not have documentation of a physical examination and the child has been in care more than 30 days.

Plan of Correction: I will ask the parents to provide the information as soon as possible.

Standard #: 22VAC40-111-50-A
Description: Based on observation, the licensee did not have a daily attendance sheet. Evidence: There was no written record of children in attendance at the time of the inspection.

Plan of Correction: Corrected on site during the inspection.

Standard #: 22VAC40-111-60-B
Description: Based on review of children's records, the licensee did not have a record for each child in care.
Evidence: Child #1 - There was no file for this child who was in care at the time of the inspection.

Plan of Correction: The child is a drop in and does not attend every day. I will contact the parent and have the information provided as soon as possible.

Standard #: 22VAC40-111-90-C
Description: Based on review of children's records, the licensee did not obtain documentation of immunizations. Evidence: Child #2 did not have documentation of immunizations and has been in care more than 4 months.

Plan of Correction: I will contact the parents and have them provide the information as soon as possible.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the facility is not being maintained in a safe condition.
Evidence: There is a hole in the chain link fence of the side of the yard that is large enough that a child could slip through to the next yard. The crawl space door/coverings on the outside of the house (backyard) are missing.

Plan of Correction: I will go to the store this weekend and get the materials need for the repair. The person doing the repair work will be done by 2/1/16. I will cover the crawl space area before then to keep children out and safe.

Standard #: 22VAC40-111-440-B
Description: Based on observation, the protective barriers/guard rails on the front porch do not prevent a child from climbing over, through or being entrapped.
Evidence: The space between the pickets varies from 4 1/2 in. to 4 3/4 in. There is a circular area where the width spacing is approximately 7 in.

Plan of Correction: I will get the materials and have the man fix it by Feb 1.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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